|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBAZAR
|
AS-25-094-023-007/19
(Thuribari)
|
0425094000NRG23170520220054307
|
17/05/2022
|
SUNIRAM BASUMATARY
|
0425094WL001819
|
SUNIRAM BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038868
|
|
SUNIRAMBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-007/205
(Thuribari)
|
0425094000NRG23170520220054311
|
17/05/2022
|
RANJIMA BASUMATARY
|
0425094WL001819
|
RANJIMA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038871
|
|
RANJIMABASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-023-007/34
(Thuribari)
|
0425094000NRG23170520220054315
|
17/05/2022
|
HIRAN DEVI RAY
|
0425094WL001819
|
HIRAN DEVI RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038872
|
|
HIRANDEVIRAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-007/512
(Thuribari)
|
0425094000NRG23170520220054324
|
17/05/2022
|
NIRMALI RAY
|
0425094WL001819
|
NIRMALI RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038867
|
|
NIRMALIRAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-023-007/512
(Thuribari)
|
0425094000NRG23170520220054323
|
17/05/2022
|
SANJIB KUMAR RAY
|
0425094WL001819
|
SANJIB KUMAR RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038870
|
|
SANJIBKUMARRAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-023-007/64
(Thuribari)
|
0425094000NRG23170520220054329
|
17/05/2022
|
RANJIT RAY
|
0425094WL001819
|
RANJIT RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038869
|
|
RANJITRAY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-023-007/83
(Thuribari)
|
0425094000NRG23170520220054332
|
17/05/2022
|
BHADRABATI RAY
|
0425094WL001819
|
BHADRABATI RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038866
|
|
BHADRABATIRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-023-007/198
(Thuribari)
|
0425094000NRG23170520220054309
|
17/05/2022
|
CHAYANIKA BALA RAY
|
0425094WL001819
|
CHAYANIKA BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038875
|
|
MS CHAYANIKA RAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-023-007/318
(Thuribari)
|
0425094000NRG23170520220054313
|
17/05/2022
|
MANIKA NARZARY
|
0425094WL001819
|
MANIKA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038874
|
|
MS MANIKA NARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-023-007/35
(Thuribari)
|
0425094000NRG23170520220054317
|
17/05/2022
|
BAPAN CHANDRA RAY
|
0425094WL001819
|
BAPAN CHANDRA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038876
|
|
SHRI BAPAN CHANDRA RAY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-023-007/50
(Thuribari)
|
0425094000NRG23170520220054322
|
17/05/2022
|
UTPAL RAY
|
0425094WL001819
|
UTPAL RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038873
|
|
MR UTPAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-023-007/10
(Thuribari)
|
0425094000NRG23170520220054305
|
17/05/2022
|
BIREN MUCHAHARY
|
0425094WL001819
|
BIREN MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038877
|
|
BIRENDRA MUCHAHARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-023-007/19
(Thuribari)
|
0425094000NRG23170520220054306
|
17/05/2022
|
PANSRI BASUMATARY
|
0425094WL001819
|
PANSRI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038889
|
|
FANSHRI BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-023-007/198
(Thuribari)
|
0425094000NRG23170520220054308
|
17/05/2022
|
PRATIMA BALA RAY
|
0425094WL001819
|
PRATIMA BALA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038892
|
|
PRATIMA BALA RAY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-023-007/205
(Thuribari)
|
0425094000NRG23170520220054310
|
17/05/2022
|
RABIRAM BASUMATARY
|
0425094WL001819
|
RABIRAM BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038893
|
|
RABIRAM BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-023-007/30
(Thuribari)
|
0425094000NRG23170520220054312
|
17/05/2022
|
BIJOY ROY
|
0425094WL001819
|
BIJOY ROY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038883
|
|
BIJOY KR RAY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-023-007/318
(Thuribari)
|
0425094000NRG23170520220054314
|
17/05/2022
|
KHANIN NARZARY
|
0425094WL001819
|
KHANIN NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038890
|
|
KHANIN NMARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-023-007/35
(Thuribari)
|
0425094000NRG23170520220054316
|
17/05/2022
|
LAHIT ROY
|
0425094WL001819
|
LAHIT ROY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038882
|
|
L0HIT RAY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-023-007/37
(Thuribari)
|
0425094000NRG23170520220054318
|
17/05/2022
|
DHUMORSING ROY
|
0425094WL001819
|
DHUMORSING ROY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038880
|
|
DHUMAR SING RAY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-023-007/38
(Thuribari)
|
0425094000NRG23170520220054319
|
17/05/2022
|
JOYKUMAR ROY
|
0425094WL001819
|
JOYKUMAR ROY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038885
|
|
JOY KUMAR RAY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-023-007/5
(Thuribari)
|
0425094000NRG23170520220054320
|
17/05/2022
|
SUNIRAM MUCHAHARY
|
0425094WL001819
|
SUNIRAM MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038878
|
|
SUNIRAM MUCHAHARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-023-007/50
(Thuribari)
|
0425094000NRG23170520220054321
|
17/05/2022
|
JOYMOTI BALA ROY
|
0425094WL001819
|
JOYMOTI BALA ROY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038886
|
|
JOYMOTI BALA ROY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-023-007/59
(Thuribari)
|
0425094000NRG23170520220054325
|
17/05/2022
|
KUMO BALA ROY
|
0425094WL001819
|
KUMO BALA ROY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038887
|
|
KUMO BALA ROY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-023-007/59
(Thuribari)
|
0425094000NRG23170520220054326
|
17/05/2022
|
SADHANA DAS
|
0425094WL001819
|
SADHANA DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038891
|
|
SADHANA BALA DAS
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-023-007/60
(Thuribari)
|
0425094000NRG23170520220054327
|
17/05/2022
|
SAMILA BALA ROY
|
0425094WL001819
|
SAMILA BALA ROY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038881
|
|
SAMILA BALA RAY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-023-007/64
(Thuribari)
|
0425094000NRG23170520220054328
|
17/05/2022
|
NOYANI BALA ROY
|
0425094WL001819
|
NOYANI BALA ROY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038879
|
|
NAYANI BALA RAY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-023-007/67
(Thuribari)
|
0425094000NRG23170520220054330
|
17/05/2022
|
AJIT KUMAR ROY
|
0425094WL001819
|
AJIT KUMAR ROY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038888
|
|
AJIT KR ROY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-023-007/83
(Thuribari)
|
0425094000NRG23170520220054331
|
17/05/2022
|
AJAY KR. RAY
|
0425094WL001819
|
AJAY KR. RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038884
|
|
AJAY KR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|